Bread Financial Holdings (BFH) Deferred Taxes (2009 - 2026)

Bread Financial Holdings (BFH) posted quarterly Deferred Taxes of $12.0 million for Q1 2026, down 47.83% year-over-year from $23.0 million in Q1 2025, and up 340.0% on a QoQ basis from -$5.0 million in Q4 2025.

Bread Financial Holdings (BFH) Deferred Taxes (2009 - 2026) Analysis & Trends

Bread Financial Holdings (BFH) has reported Deferred Taxes for 18 consecutive years, with $12.0 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Deferred Taxes fell 47.83% year-over-year to $12.0 million; the TTM figure through Mar 2026 stood at $79.0 million (up 1416.67% YoY), while the FY2025 annual figure was $90.0 million, up 205.88% from the prior year.
  • Deferred Taxes came in at $12.0 million for Q1 2026 at Bread Financial Holdings, up from -$5.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $78.0 million in Q3 2025, with the low at -$108.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$17.4 million, with a median of -$19.0 million recorded in 2023.
  • Across the five-year window, Deferred Taxes slumped 1650.0% in 2022 and jumped 510.53% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$108.0 million in 2022, then jumped by 69.44% to -$33.0 million in 2023, then jumped by 36.36% to -$21.0 million in 2024, then surged by 76.19% to -$5.0 million in 2025, then jumped by 340.0% to $12.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $12.0 million, -$5.0 million, and $78.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Visa 587.74 Bn 575.34 Bn - 453.00 Mn
2 Mastercard 465.55 Bn 455.34 Bn - 193.00 Mn
3 American Express 238.39 Bn 184.35 Bn 17.43 Bn 145.00 Mn
4 PayPal Holdings 40.24 Bn 30.89 Bn 7.84 Bn -290.00 Mn
5 Affirm Holdings 28.27 Bn 26.55 Bn 261.64 Mn -
6 SoFi Technologies 23.54 Bn 20.13 Bn 929.25 Mn 28.90 Mn
7 Ally Financial 14.34 Bn 13.89 Bn 1.98 Bn -22.00 Mn
8 Credit Acceptance 7.51 Bn 7.49 Bn 562.70 Mn -13.40 Mn
9 FinVolution 6.22 Bn 4.97 Bn 311.24 Mn -
10 Bread Financial Holdings 4.51 Bn 875.83 Mn 983.00 Mn 12.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 12.00 Mn
Dec 31, 2025 -5.00 Mn
Sep 30, 2025 78.00 Mn
Jun 30, 2025 -6.00 Mn
Mar 31, 2025 23.00 Mn
Dec 31, 2024 -21.00 Mn
Sep 30, 2024 -19.00 Mn
Jun 30, 2024 11.00 Mn
Mar 31, 2024 -56.00 Mn
Dec 31, 2023 -33.00 Mn
Sep 30, 2023 -5.00 Mn
Jun 30, 2023 -11.00 Mn
Mar 31, 2023 -19.00 Mn
Dec 31, 2022 -108.00 Mn
Sep 30, 2022 -35.00 Mn
Jun 30, 2022 -54.00 Mn
Mar 31, 2022 -48.00 Mn
Dec 31, 2021 -35.00 Mn
Sep 30, 2021 -2.00 Mn
Jun 30, 2021 48.00 Mn